what is the difference between hold and parking document in
sap fico?
Answer Posted / aninda manna
A parked document also does not update the accounts /
reports. It is a noted item
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
What is a company code?
What are the basic steps to using the fi module?
What are group assets?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
How data flows from pp into fi & copa? : co-pa
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
What is a standard hierarchy? : co- cost center accounting
what is mixed costing in product costing? please send to me
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
Which interface change sql requirements in the sap development system to those of the database?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
How does master data differ from transaction data in co? : co- general controlling
What is the purpose of a "document type" in sap?
What is account determination ? : fi- asset accounting